Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4019
Order Number 4484
Invoice Date August 12, 2020
Total Due $-50.00
To:
Denise Antonich

18424 Ash Street

Gardner, KS 66030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmhouse Table -$35
$70.000.00%$70.00
1 Farmhouse Benches-$8
$64.000.00%$64.00
Sub Total $134.00
Tax $0.00
Paid -$184.00
Total Due $-50.00